C.NICOL LTD

Company Registration Number:
SC465051 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Page 1

C.NICOL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

C.NICOL LTD

Company Information

for the Period Ended 31 December 2024




Registered office: Community Centre
High Street
Grantown-On-Spey
GB-SCT
PH26 3EL
Company Registration Number: SC465051 (Scotland)

Page 3

C.NICOL LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£
2023
£
Turnover 70,000 46,360
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 32,540
Cost of Materials ( 35,000 ) ( 22,744 )
Staff Costs ( 12,000 ) ( 12,000 )
Depreciation and Writeoffs ( 2,000 ) ( 1,800 )
Other charges ( 14,000 ) ( 20,456 )
Tax on Profit ( 1,750 ) ( 2,451 )
Profit or (Loss) for Period 5,250 19,449

Page 4

C.NICOL LTD

Balance sheet

As at 31 December 2024


2024
£
2023
£
Fixed Assets: 5,000 12,000
Current assets: 36,000 42,000
Creditors: amounts falling due within one year: ( 20,000 )
Net current assets (liabilities): 36,000 22,000
Total assets less current liabilities: 41,000 34,000
Creditors: amounts falling due after more than one year: ( 5,000 ) ( 2,250 )
Provision for liabilities: ( 2,000 ) ( 3,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 34,000 28,750
Capital and reserves: 34,000 28,750

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C.NICOL LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Cathleen Nicol
Status: Director

The notes form part of these financial statements

Page 6

C.NICOL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

Page 7

C.NICOL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No

Page 8